|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYA
|
UP-19-009-005-001/541
(ITOLI)
|
3119009000NRG22071220210259558
|
19/04/2022
|
Rinku
|
3119009WL011232
|
Rinku
|
00048
|
BKID0006856
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919071711
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-005-001/151
(ITOLI)
|
3119009000NRG22071220210259556
|
19/04/2022
|
Saroj
|
3119009WL011232
|
Saroj
|
00354
|
PUNB0035010
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919071713
|
No Such Account
|
|
|
|
3
|
RAYA
|
UP-19-009-005-001/165
(ITOLI)
|
3119009000NRG22071220210259557
|
19/04/2022
|
LAJJA DEVI
|
3119009WL011232
|
LAJJA DEVI
|
00354
|
PUNB0035010
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919071714
|
|
LAJJADEVI
|
()
|
|
4
|
RAYA
|
UP-19-009-005-001/206
(ITOLI)
|
3119009000NRG22061220210259165
|
19/04/2022
|
banshi lal
|
3119009WL011208
|
banshi lal
|
00354
|
PUNB0035010
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919071716
|
No Such Account
|
|
|
|
5
|
RAYA
|
UP-19-009-005-001/83
(ITOLI)
|
3119009000NRG22071220210259561
|
19/04/2022
|
KUSHAN DEVI
|
3119009WL011232
|
KUSHAN DEVI
|
00354
|
PUNB0035010
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919071712
|
|
KUSHANDEVI
|
()
|
|
6
|
RAYA
|
UP-19-009-005-001/95
(ITOLI)
|
3119009000NRG22071220210259560
|
19/04/2022
|
Sara begam
|
3119009WL011232
|
Sara begam
|
00354
|
PUNB0035010
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0919071715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|